Indexed public record
Check 17067 — $141,463.59
Indexed public payment record for PERMA, including invoice, account, amount and source information.
- Vendor
- PERMA
- Payment date
- June 19, 2012
- Invoice number
- 6/18/2012
- Invoice date
- June 18, 2012
- Check number
- 17067
- Cleared date
- —
- Amount
- $141,463.59
- Department
- —
- Fund
- 610
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 18
Description
WC DEPOSIT ACCOUNT DEFICIT 12/31/11
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 18 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17067 2012-06-19 PERMA WC DEPOSIT ACCOUNT DEFICIT 12/31/11 $141,463.59